Ansicht
Dokumentation

_CACS_SE_FA_DET_STL - BAdI: Transfer to FI-CA - Determination for Settlement Type

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in Incentive and Commission Management (ICM).

You can use this BAdI to define which account assignment type is derived when data is transferred to a target system (for example, the disbursement system).

If no direct account assignment type is assigned to the settlement type in question, this BAdI is called before data is added to the compressed payment structure.

The ISF package: settlement (CACSFA) is active in your commission application.

The BAdI implementation CACS_SETTLEMENT_FA_DET_REM is switched to active in the standard system. It derives the account assignment type from the settlement type. The default code is executed automatically.

The BAdI is filter-dependent. The following filters are available:

APPL commission application

TRIGID identification of the logical target system for the settlement

This BAdI is not intended for multiple use in the standard delivery.

Information about the implementation of BAdIs in the context of the enhancement concept is available in the SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

This BAdI uses the interface IF_CACS_SETTLEMENT_FA_DET_STL.

For more information, display the interface in the Class Builder.

BAL Application Log Documentation   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1419 Date: 20240523 Time: 175047     sap01-206 ( 25 ms )